| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 12.91 | 0.14 | 12.76 | 1% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 4.71 | 0.00 | 4.71 | 0% |
| 3 | Farm Pond | 1 | 1.96 | 0.00 | 1.96 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 1.59 | 0.38 | 1.21 | 24% |
| 5 | Rural Housing | 1 | 0.27 | 0.05 | 0.22 | 20% |
| Total | 10 | 21.44 | 0.58 | 20.85 |